Civic Intelligence

Ashcroft Home

990 • Fiscal year 2018 • EIN 81-4578879

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 10, 2019

Organization ProfileN/A
7399 N Riverside DriveFresno, CA 93722

(559) 449-8300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

2.09x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.29x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$37,400

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

59th percentile

7.2%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$45,989

Up $3,096 (+7.2%) from 2017

Net Assets

Down

-$50,346

Down $10,602 (-27%) from 2017

Liabilities

Up

$96,335

Up $13,698 (+17%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin33rd percentile

Revenue

Up

$335,099

Up $78,912 (+31%) from 2017

Expenses

Up

$345,701

Up $61,684 (+22%) from 2017

Net Income

Up

-$10,602

Up $17,228 (+62%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0-$50K-$100KAssets 2017: $42,893Liabilities 2017: $82,637Net Assets 2017: -$39,7442017Assets 2018: $45,989Liabilities 2018: $96,335Net Assets 2018: -$50,3462018Assets 2020: $109,163Liabilities 2020: $127,372Net Assets 2020: -$18,2092020Assets 2021: $51,880Liabilities 2021: $85,011Net Assets 2021: -$33,1312021Assets 2022: $19,534Liabilities 2022: $10,000Net Assets 2022: $9,5342022

Highlighted filing

2018

Assets$45,989
Liabilities$96,335
Net Assets-$50,346
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2017: $256,187Expenses 2017: $284,017Net Income 2017: -$27,8302017Revenue 2018: $335,099Expenses 2018: $345,701Net Income 2018: -$10,6022018Revenue 2020: $367,318Expenses 2020: $364,617Net Income 2020: $2,7012020Revenue 2021: $355,394Expenses 2021: $354,913Net Income 2021: $4812021Revenue 2022: $165,104Expenses 2022: $122,439Net Income 2022: $42,6652022

Highlighted filing

2018

Revenue$335,099
Expenses$345,701
Net Income-$10,602
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 10, 2019
Return Version
2018v3.1
Gross Receipts
$335,099
Mission and Program Overview

Mission

Provide care and shelter for physically challenged individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$74,463$85,463▲ $11,000
Accounts Receivable$26,718$26,718→ $0
Cash and Non-Interest-Bearing Accounts$4,861$14,532▲ $9,671
Land, Buildings, and Equipment, Net$9,314$2,739▼ $6,575
Prepaid Expenses and Deferred Charges$2,000$2,000→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$42,893$45,989▲ $3,096
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,174$10,870▲ $2,696
Other Liabilities-$2-
Total Liabilities$82,637$96,335▲ $13,698
Net Assets / Fund Balance
Unrestricted Net Assets$-39,744$-50,346▼ $10,602
Total Net Assets Fund Balance$-39,744$-50,346▼ $10,602
Total Liabilities and Net Assets / Fund Balance$42,893$45,989▲ $3,096

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,739$30,134$32,873
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda ReavesExecutive DirectorFT$37,400$37,400

Board Members and Trustees

NameTitle
Michelle KirklandChairman
Lizette JohnsonSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$335,099
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-10,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$236,963
Other Expenses$108,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,244--$165,244
Current Officers, Directors, Trustees, and Key Employees$18,700$18,700-$37,400
Insurance$30,135--$30,135
Occupancy$26,000--$26,000
Other Employee Benefits$15,796$1,755-$17,551
Payroll Taxes$13,773$2,995-$16,768
Depreciation Depletion$6,575--$6,575
Fees for Services Accounting-$6,550-$6,550
All Other Expenses$3,927$210-$4,137
Interest-$4,041-$4,041
Other Expenses$3,946$1,976-$3,946
Office Expenses$372$373-$745
Travel$659--$659
Fees for Services Other-$315-$315
Total Functional Expenses$308,786$36,915$0$345,701
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$74,463$85,463▲ $11,000
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has all board members disclose conflicts of interest”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The organization meets annually to review the compensation of all employees and executive director”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ashcroft House
EIN
81-4578879
Phone
5594498300
Address
7399 N RIVERSIDE DRIVE, FRESNO, CA 93722

Signing Officer

Name
Linda Reaves
Title
Executive Director
Signed
2019-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Reaves
Formed
2016
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
17

Preparer

Firm
Jaribu W Nelson CPA INC
Address
310 Trenton Ave, Clovis, CA 93619
Preparer
Jaribu Nelson
Phone
5592867546
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MEETS ANNUALLY TO REVIEW THE COMPENSATION OF ALL EMPLOYEES AND EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA REAVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASHCROFT HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0ASHC
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273006038
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jaribu W Nelson CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 Trenton Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clovis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum05592867546
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JARIBU NELSON
ReturnHeader/ReturnTs02019-11-10T22:22:06-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,989
Liabilities
$96,335
Net assets
-$50,346
Revenue
$335,099
Expenses
$345,701
Net income
-$10,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.10$0.10$1.65$1.22$0.43
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.85$0.33$3.55$3.55$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.09$1.27$0.18$3.67$3.65$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.96$0.50$3.35$3.46$0.11
2017Summary only. Only limited summary data is available for this year.$0.43$0.83$0.40$2.56$2.84$0.28